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Nonprofiteer
← EN-RICH-MENT

Form 990 for tax year 2024

Filed by EN-RICH-MENT.

Totals

Total revenue
$571,047
Total expenses
$530,232
Contributions and grants received
$557,809
Grants paid
$737
Program service revenue
$0
Investment income
$3,508
Other revenue
$9,730
Total assets, end of year
$443,544
Total liabilities, end of year
$3,892
Net assets or fund balances, end of year
$439,652
Program services expenses (Part IX)
$530,232
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$530,232

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $111,860

  • 1e · Government grants (contributions)

    $161,196

  • 1f · All other contributions, gifts and grants

    $284,753

  • 3 · Investment income

    total $3,508 · excluded $3,508

  • 8a · Fundraising events: gross income

    $49,577

  • 8b · Fundraising events: direct expenses

    $39,847

  • 8c · Net income from fundraising events

    total $9,730

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $737 · program services $737

  • 11g · Fees: other

    total $9,897 · program services $9,897

  • 12 · Advertising and promotion

    total $3,377 · program services $3,377

  • 13 · Office expenses

    total $26,062 · program services $26,062

  • 14 · Information technology

    total $1,048 · program services $1,048

  • 16 · Occupancy

    total $120,998 · program services $120,998

  • 17 · Travel

    total $2,578 · program services $2,578

  • 22 · Depreciation, depletion and amortization

    total $3,812 · program services $3,812

  • 23 · Insurance

    total $1,850 · program services $1,850

  • 24a · Other expenses: SUBCONTRACTORS

    total $295,778 · program services $295,778

  • 24b · Other expenses: SNACKS AND FOOD

    total $19,021 · program services $19,021

  • 24c · Other expenses: SUMMER PROGRAM SUPPLIES

    total $12,603 · program services $12,603

  • 24d · Other expenses: SHEET MUSIC AND INSTRUMEN

    total $10,228 · program services $10,228

  • 24e · All other expenses

    total $22,243 · program services $22,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,044 · end of year $20

  • 2 · Savings and temporary cash investments

    beginning of year $100,099 · end of year $368,094

  • 4 · Accounts receivable

    end of year $9,996

  • 10a · Land, buildings and equipment: cost or other basis

    $36,877

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,565

  • 10c · Land, buildings and equipment, net

    beginning of year $28,357 · end of year $25,312

  • 12 · Investments: other securities

    beginning of year $35,510 · end of year $40,122

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,786 · end of year $3,892

  • 27 · Net assets without donor restrictions

    beginning of year $359,777 · end of year $400,827

  • 28 · Net assets with donor restrictions

    beginning of year $34,447 · end of year $38,825

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES MUSICAL INSTRUCTION TO CHILDREN THROUGH SEMINAR AND WEEKEND PROGRAMS. INSTRUMENTS ARE PROVIDED TO THE CHILDREN FROM THE ORGANIZATION.

  • MUSIC INSTRUCTION SUMMER PROGRAM AND SATURDAY CLASSES.

    Expenses $530,232 · Grants $737

As filed on the 2024 return.

Listed in Part VII

  • Latrice Virola

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Natalie McCleskey

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stacy Freeman-Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John David Mayo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Scheck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kath McIlvain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zach Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Scott

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    8

  • Genevieve Geisler

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    8

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
9 June 2025
IRS schema version
2024v5.0
Source object
202531609349300708

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